Civic Intelligence

Atrium Village Inc.

990 • Fiscal year 2016 • EIN 42-1143518

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.ATRIUMVILLAGEHILLS.COM

View Organization Page

PO Box 220Hills, IA 52235

(319) 679-2224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,155

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,523,217

Down $212,568 (-12%) from 2015

Net Assets

Down

$1,442,671

Down $233,758 (-14%) from 2015

Liabilities

Up

$80,546

Up $21,190 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Up

$1,347,578

Up $51,535 (+4.0%) from 2015

Expenses

Up

$1,595,508

Up $234,253 (+17%) from 2015

Net Income

Down

-$247,930

Down $182,718 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,824,224Liabilities 2011: $117,885Net Assets 2011: $1,706,3392011Assets 2012: $1,908,269Liabilities 2012: $106,757Net Assets 2012: $1,801,5122012Assets 2013: $1,938,610Liabilities 2013: $120,667Net Assets 2013: $1,817,9432013Assets 2014: $1,896,904Liabilities 2014: $132,087Net Assets 2014: $1,764,8172014Assets 2015: $1,735,785Liabilities 2015: $59,356Net Assets 2015: $1,676,4292015Assets 2016: $1,523,217Liabilities 2016: $80,546Net Assets 2016: $1,442,6712016Assets 2017: $1,543,437Liabilities 2017: $74,123Net Assets 2017: $1,469,3142017Assets 2018: $1,376,267Liabilities 2018: $72,869Net Assets 2018: $1,303,3982018Assets 2019: $1,457,800Liabilities 2019: $80,481Net Assets 2019: $1,377,3192019Assets 2020: $1,613,183Liabilities 2020: $71,723Net Assets 2020: $1,541,4602020Assets 2021: $1,731,778Liabilities 2021: $102,386Net Assets 2021: $1,629,3922021Assets 2022: $1,406,960Liabilities 2022: $90,633Net Assets 2022: $1,316,3272022Assets 2023: $1,524,328Liabilities 2023: $89,746Net Assets 2023: $1,434,5822023Assets 2024: $2,302,086Liabilities 2024: $218,686Net Assets 2024: $2,083,4002024

Highlighted filing

2016

Assets$1,523,217
Liabilities$80,546
Net Assets$1,442,671
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,217,1302011Expenses 2012: $1,223,0692012Revenue 2013: $1,241,448Expenses 2013: $1,282,081Net Income 2013: -$40,6332013Revenue 2014: $1,273,170Expenses 2014: $1,292,542Net Income 2014: -$19,3722014Revenue 2015: $1,296,043Expenses 2015: $1,361,255Net Income 2015: -$65,2122015Revenue 2016: $1,347,578Expenses 2016: $1,595,508Net Income 2016: -$247,9302016Revenue 2017: $1,473,366Expenses 2017: $1,482,056Net Income 2017: -$8,6902017Revenue 2018: $1,455,705Expenses 2018: $1,516,597Net Income 2018: -$60,8922018Revenue 2019: $1,673,107Expenses 2019: $1,684,400Net Income 2019: -$11,2932019Revenue 2020: $1,776,007Expenses 2020: $1,671,464Net Income 2020: $104,5432020Revenue 2021: $1,822,040Expenses 2021: $1,783,544Net Income 2021: $38,4962021Revenue 2022: $1,597,786Expenses 2022: $1,742,037Net Income 2022: -$144,2512022Revenue 2023: $1,595,215Expenses 2023: $1,567,173Net Income 2023: $28,0422023Revenue 2024: $2,480,944Expenses 2024: $1,857,555Net Income 2024: $623,3892024

Highlighted filing

2016

Revenue$1,347,578
Expenses$1,595,508
Net Income-$247,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,347,578
Mission and Program Overview

Mission

Our mission is to provide a safe, secure, emotionally supportive environment along with the highest quality of care for apartment residents and care facility residents.

Atrium village is dedicated to providing the highest quality of apartment and care center living for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,676,429$1,442,671▼ $233,758
Land, Buildings, and Equipment, Net$736,054$642,668▼ $93,386
Investments in Publicly Traded Securities$483,627$516,658▲ $33,031
Savings and Temporary Cash Investments$369,003$308,622▼ $60,381
Cash and Non-Interest-Bearing Accounts$128,233$55,269▼ $72,964
Accounts Receivable$18,868$0▼ $18,868
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,735,785$1,523,217▼ $212,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,356$80,545▲ $21,189
Other Liabilities-$1-
Total Liabilities$59,356$80,546▲ $21,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,676,429$1,442,671▼ $233,758
Total Liabilities and Net Assets / Fund Balance$1,735,785$1,523,217▼ $212,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,233$3,017,975$3,451,208
Equipment$139,435$426,052$565,487
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ BaileyAdministratorFT$61,155$61,155

Board Members and Trustees

NameTitle
George MurphyPresident
Larry CulverVice President
Cathy Fitzmaurice-hillDirector
Kim SandbergDirector
Roger BienhoffDirector
Dawn AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,640
Program Service Revenue
$1,321,934
Investment Income
$19,264
Other Revenue
$740
All Other Contributions
$5,640
Change in Net Assets
$-247,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,652
Other Expenses$527,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,203$199,327-$830,530
Occupancy-$144,734-$144,734
Depreciation Depletion$121,577$1,337-$122,914
Payroll Taxes$56,050$17,700-$73,750
Other Employee Benefits$53,005$20,174-$73,179
Current Officers, Directors, Trustees, and Key Employees-$71,668-$71,668
Other Expenses$47,254--$47,254
Pension Plan Contributions$14,079$4,446-$18,525
Fees for Services Other$13,955--$13,955
Fees for Services Accounting-$5,446-$5,446
Conferences and Meetings$5,357--$5,357
Advertising$4,945--$4,945
Total Functional Expenses$1,130,676$464,832$0$1,595,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A full copy of the form 990 is provided to and reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at each november board meeting, the board members complete and sign a document indicating whether or not there are any financial, contractual or other interests that may cause a conflict of interest with the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The atrium village board's policy is to review the administrator's compensation at least once annually. Atrium village board makes this review to ensure that the administrator's compensation is consistent and appropriate with atrium village and his/her individual personal performance, changes in the local health care market, and changes in the individual's responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atrium Village Inc
EIN
42-1143518
Phone
3196792224
Address
PO BOX 220, HILLS, IA 52235

Signing Officer

Name
George Murphy
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Murphy
Formed
1980
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
12

Preparer

Firm
LattaHarris LLP
Address
2730 Naples Ave SW Suite 101, Iowa City, IA 52240
Preparer
Carrie Faudel
Phone
3193580520
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposals of fixed assets = -$5612”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt068218
IRS990/OtherExpensesGrp/ProgramServicesAmt165124
IRS990/OtherExpensesGrp/ProgramServicesAmt249909
IRS990/OtherExpensesGrp/ProgramServicesAmt347254
IRS990/OtherExpensesGrp/TotalAmt068218
IRS990/OtherExpensesGrp/TotalAmt165124
IRS990/OtherExpensesGrp/TotalAmt249909
IRS990/OtherExpensesGrp/TotalAmt347254
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0740
IRS990/OtherRevenueTotalAmt0740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017700
IRS990/PayrollTaxesGrp/ProgramServicesAmt056050
IRS990/PayrollTaxesGrp/TotalAmt073750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014079
IRS990/PensionPlanContributionsGrp/TotalAmt018525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL GUEST
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CARE CTR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3985943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3985943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41181
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A SAFE, SECURE, EMOTIONALLY SUPPORTIVE ENVIRONMENT FOR OUR APARTMENT RESIDENTS AND TO PROVIDE TASTY, NUTRITIOUS MEALS, TWICE MONTHLY HOUSECLEANING AND OPPORTUNITIES FOR ENTERTAINMENT AND SOCIAL INTERACTIONS IN A HOME-LIKE ENVIROMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523661
IRS990/PYOtherRevenueAmt06576
IRS990/PYProgramServiceRevenueAmt01263848
IRS990/PYRevenuesLessExpensesAmt0-65212
IRS990/PYSalariesCompEmpBnftPaidAmt0837594
IRS990/PYTotalExpensesAmt01361255
IRS990/PYTotalRevenueAmt01296043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-247930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01676429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01442671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01321934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01263848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01211904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01265683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06265881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096019
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049727
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt06288327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01220385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268503
IRS990ScheduleA/Total509Grp/TotalAmt06288327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01296043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01273170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01241449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01285144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06434073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03017975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03451208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565487
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642668
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,217
Liabilities
$80,546
Net assets
$1,442,671
Revenue
$1,347,578
Expenses
$1,595,508
Net income
-$247,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$2.48$1.86$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.60$1.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.60$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$1.82$1.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.78$1.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.67$1.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.30$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.47$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.35$1.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.30$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.76$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.12$1.71$1.22